Lead annual budgeting, forecasting, and long-range financial planning for Mosaic and RP Clinical Services IT
Own monthly FP&A reporting, including variance analysis, trend analysis, and executive-level insights on financial performance
Partner with business and IT leaders to translate operational plans, project roadmaps, and resource needs into actionable budgets, forecasts, and performance metrics
Develop financial models, dashboards, and reporting tools to support scenario planning, headcount planning, vendor/software spend analysis, and strategic decision-making
Drive financial and team performance improvements through process optimization, data integrity, leadership collaboration, and coaching/development of direct reports
Requirements
5+ years of work experience, FP&A and Corporate Finance preferred
Undergraduate degree from a top-tier institution preferred
Prior experience in healthcare and IT is a plus but not required
Benefits
Competitive Benefits package – Eligibility starts the month after hire, with tiered options to choose from.